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FINA has floated a tender for Procurement of Services Accepts Off_Us Card Transactions Set up Payment Cards (Mastercard / Maestro, Visa and Diners) Via Eft Pos Devices and Via E-Commerce Channel. The project location is Croatia and the tender is closing on 28 Jul 2025. The tender notice number is 412767-2025, while the TOT Ref Number is 121587776. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Croatia
Summary: Procurement of Services Accepts Off_Us Card Transactions Set up Payment Cards (Mastercard / Maestro, Visa and Diners) Via Eft Pos Devices and Via E-Commerce Channel
Deadline: 28 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121587776
Document Ref. No.: 412767-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 10000
Purchaser's Detail
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Login to see detailsTender Details
Services accepts off_us card transactions set cards (MasterCard / Maestro, Visa and Diners) via EFT POS devices and via e-commerce channel
Procurement of services accepts off_us card transactions given by EFT POS cards for card brands MasterCard / Maestro and VISA in the system for Billing of public benefits via open loop payment cards
Procurement of services accepts off_us card transactions default via e-commerce channel for card brandsCard / Maestro and Visa in the Public Supply Billing System via open loop payment cards
Procurement of services accepted off_us Card transactions given by e-commerce channel for card brands MasterCard / Maestro and Visa to charge FINE services via open loop payment cards
Procurement of services accepts off_us card transactions default via e-commerce channel for card brands Diners / Discover in the billing system Public benefits via open loop payment cards
Procurement of services accepts off_us card transactions given by EFT POS cards for card brands Diners / DISCOVER in the Public Supply Billing System via open loop payment cards
DOC Title: Procurement of services accepted off_us card Default card transactions (MasterCard / Maestro, Visa and Diners) via EFT POS devices and via e-commerce channel
Contract Type: Services
Document Type: Contract Notice
Reference Number: 89.1 / 2025 / V / U
Contract Type: Services
Estimated value: 10000 - EUR
Authority Type: Body-PL
DOC Title: Procurement of services accepts off_us card transactions set card cards (MasterCard / Maestro, VISA and Diners) via EFT POS devices and via e-commerce kanala
Dispatch Date: 2025-06-24
Publish Date: 2025-06-26
Submission Date: 2025-07-28
Documents
Procurement Documents for Croatia
Access a comprehensive library of standard procurement documents specific to Croatia. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Croatia
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